Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-5298861
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$45,274,459
Up $14,355,919 (+46%) from 2013
Net Assets
Up$32,443,679
Up $9,250,730 (+40%) from 2013
Liabilities
Up$12,830,780
Up $5,105,189 (+66%) from 2013
Revenue
$42,479,327
No earlier filing loaded for comparison.
Expenses
Up$33,228,597
Up $11,212,580 (+51%) from 2013
Net Income
$9,250,730
No earlier filing loaded for comparison.
To provide children in new york city with an exceptionally high-quality education that gives them the knowledge, skills, character and disposition to meet and exceed new york state standards, and the resources to succeed and lead in school, college and a competitive global economy.
The mission of success academy charter schools, inc. Is to provide children in new york city with an exceptionally high-quality education that gives them the knowledge, skills, character and disposition to meet and exceed new york state standards, and the resources to succeed and lead in school, college and a competitive global economy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $9,741,662 | $10,098,126 | ▲ $356,464 |
| Other Notes and Loans Receivable, Net | $6,800,000 | $8,500,000 | ▲ $1,700,000 |
| Land, Buildings, and Equipment, Net | $3,322,443 | $7,284,555 | ▲ $3,962,112 |
| Pledges and Grants Receivable | $434,745 | $5,230,776 | ▲ $4,796,031 |
| Investments Other Securities | $5,000,215 | $5,021,371 | ▲ $21,156 |
| Accounts Receivable | $3,016,099 | $4,717,979 | ▲ $1,701,880 |
| Cash and Non-Interest-Bearing Accounts | $554,592 | $2,976,059 | ▲ $2,421,467 |
| Prepaid Expenses and Deferred Charges | $1,971,315 | $1,368,124 | ▼ $603,191 |
| Total Assets | $30,918,540 | $45,274,459 | ▲ $14,355,919 |
| Other Assets Total | $77,469 | $77,469 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,950,000 | $6,450,000 | ▲ $1,500,000 |
| Accounts Payable and Accrued Expenses | $2,496,460 | $4,612,632 | ▲ $2,116,172 |
| Other Liabilities | $139,386 | $1,327,248 | ▲ $1,187,862 |
| Grants Payable | $139,745 | $440,900 | ▲ $301,155 |
| Total Liabilities | $7,725,591 | $12,830,780 | ▲ $5,105,189 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,442,949 | $28,307,181 | ▲ $5,864,232 |
| Temporarily Rstr Net Assets | $750,000 | $4,136,498 | ▲ $3,386,498 |
| Total Net Assets Fund Balance | $23,192,949 | $32,443,679 | ▲ $9,250,730 |
| Total Liabilities and Net Assets / Fund Balance | $30,918,540 | $45,274,459 | ▲ $14,355,919 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,276,162 | $1,659,672 | $4,935,834 |
| Leasehold Improvements | $3,945,238 | $294,145 | $4,239,383 |
| Equipment | $63,155 | $475,438 | $538,593 |
| Other Securities | $5,021,371 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keri Hoyt | Executive Vice President of Schooling | FT | $371,396 | $22,231 | $393,627 |
| Keri Hoyt | Executive Vice President of Schoolin | - | $296,396 | $97,231 | $393,627 |
| Emily Kim | Chief Legal Officer | FT | $235,795 | $84,500 | $320,295 |
| Judith Friedman | Executive Vice President of Advancement | FT | $271,667 | $15,175 | $286,842 |
| Judith Friedman | Executive Vice President of Advancem | - | $219,167 | $67,675 | $286,842 |
| Shannon Kete | Sr. Managing Director of Operations | FT | $203,948 | $64,500 | $268,448 |
| Sharon Schmetterer | Sr. Managing Director of Talent | FT | $203,104 | $54,613 | $257,717 |
| Paul Fucaloro | Executive Director of Pedagogy | FT | $181,983 | $57,000 | $238,983 |
| Kevin Heffel | Sr. Managing Director of Instructional Management | FT | $211,010 | $7,000 | $218,010 |
| Kevin Heffel | Sr. Managing Director of Instruction | - | $181,010 | $37,000 | $218,010 |
| Eva Moskowitz | Chief Executive Officer | FT | $188,900 | $12,850 | $201,750 |
| Jacqueline Albers | Managing Director of Schools | FT | $145,017 | $24,839 | $169,856 |
| Beverly Malone | Director of Individual Giving | FT | $112,442 | $54,500 | $166,942 |
| Michele Vespi | Managing Director of Talent | FT | $137,040 | $9,745 | $146,785 |
| Ann Powell | Sr. Managing Director of Communication | FT | $101,900 | $5,328 | $107,228 |
| Noel Leeson | Executive Vice President of Operations | FT | $26,506 | $2,481 | $28,987 |
| Name | Title |
|---|---|
| Daniel Loeb | Chairman |
| Joel Greenblatt | Co-chairman |
| John Petry | Co-chairman |
| Gideon Stein | Vice Chairman |
| Mary Berner | Lead Director |
| Campbell Brown | Trustee |
| Chuck Strauch | Trustee |
| Dan Nir | Trustee |
| David Roberts | Trustee |
| Jay Bryant | Trustee |
| Jill Braufman | Trustee |
| John Scully | Trustee |
| Kevin Hall | Trustee |
| Regina Scully | Trustee |
| Rich Pzena | Trustee |
| Tali Weinstein | Trustee |
| Yen Liow | Trustee |
| Dennis Mcintosh | Chief Financial Officer |
| Kent Yalowitz | Secretary |
| Steve Galbraith | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hodes LLC | Talent Recruitment | - | $1,037,962 |
| Makeable LLC | Marketing Services | - | $521,064 |
| Bidkata LLC | Financial Consulting | - | $290,000 |
| Nyi-nj LLC | Technology Consulting | - | $247,914 |
| - | Data Storage | - | $239,142 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 5 | $113,259 | Fair Market Value |
| Total Noncash Contributions | 5 | $113,259 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $18,791,655 |
| Other Expenses | $12,111,812 |
| Total Fundraising Expense | $2,342,773 |
| Grants and Similar Amounts Paid | $2,260,130 |
| Professional Fundraising Fees | $65,000 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,055,684 | $1,951,002 | $919,798 | $13,926,484 |
| Fees for Services Other | $2,659,834 | $318,440 | $102,298 | $3,080,572 |
| Occupancy | $1,998,702 | $292,492 | $146,247 | $2,437,441 |
| Current Officers, Directors, Trustees, and Key Employees | $1,896,413 | $334,661 | $162,154 | $2,393,228 |
| Grants to Domestic Orgs | $2,257,800 | - | - | $2,257,800 |
| Advertising | $1,698,762 | $248,599 | $124,300 | $2,071,661 |
| Depreciation Depletion | $1,123,522 | $198,269 | $93,473 | $1,415,264 |
| Payroll Taxes | $1,001,023 | $176,651 | $136,299 | $1,313,973 |
| Other Employee Benefits | $657,351 | $116,004 | $89,504 | $862,859 |
| Information Technology | $593,320 | $86,827 | $43,414 | $723,561 |
| Office Expenses | $476,838 | $97,175 | $34,891 | $608,904 |
| Pension Plan Contributions | $224,824 | $39,675 | $30,612 | $295,111 |
| Travel | $227,201 | $33,249 | $16,624 | $277,074 |
| All Other Expenses | $155,673 | $22,782 | $11,391 | $189,846 |
| Other Expenses | $102,261 | $14,964 | $7,482 | $124,707 |
| Fees for Services Professional Fundraising | - | - | $65,000 | $65,000 |
| Interest | - | $59,139 | - | $59,139 |
| Insurance | $30,820 | $5,439 | - | $36,259 |
| Fees for Services Accounting | - | $20,513 | - | $20,513 |
| Fees for Services Legal | - | $15,860 | - | $15,860 |
| Grants to Domestic Individuals | $2,330 | - | - | $2,330 |
| Total Functional Expenses | $26,789,674 | $4,096,150 | $2,342,773 | $33,228,597 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $35,049,404 |
| Expenses per Audited Statements | $33,789,320 |
| Total Expenses per Form 990 | $33,228,597 |
| Expenses Not Reported on Form 990 | $1,260,084 |
| Expenses Not Reported on Financial Statements | $-560,723 |
| Other Expense Adjustments | $-560,723 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 36-4629540 | - | 501(c)(3) | Start-up, Replication, and Expansion Assistance. | $1,454,725 |
| 45-3516983 | - | 501(c)(3) | Start-up, Replication, and Expansion Assistance. | $255,575 |
| 45-3516911 | - | 501(c)(3) | Start-up, Replication, and Expansion Assistance. | $248,774 |
| 45-3516825 | - | 501(c)(3) | Start-up, Replication, and Expansion Assistance. | $248,602 |
| 27-4033282 | - | 501(c)(3) | Start-up, Replication, and Expansion Assistance. | $25,993 |
| 27-4033496 | - | 501(c)(3) | Start-up, Replication, and Expansion Assistance. | $24,131 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $560,723 |
| Fundraising Gross Income | $510,973 |
| Professional Fundraising Fees | $65,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $4,384,305 | $334,196 | $95,234 | $238,962 |
| Event 2 | $513,950 | $176,777 | $5,205 | $171,572 |
| Total Events | $4,898,255 | $510,973 | $560,723 | $-49,750 |
| Liability | Amount |
|---|---|
| Deferred Rent | $1,327,248 |
“Trustees john scully and regina scully are husband and wife. Trustees dan nir and jill braufman are husband and wife. Trustee joel greenblatt is a board member of pzena investment management, llc a firm owned by trustee rich pzena.”
“Form 990 is reviewed by management and the finance committee of the board of trustees for approval. If changes are required, the organization will then forward to the auditing firm and a final version will be distributed to all board members prior to the irs submission.”
“The organization shares its conflict of interest policy with board members and officers on an annual basis. Officers, directors, and key employees are expected to declare if at any point a conflict of interest arises.”
“Comparable data is used by the board when determining the compensation of officers and key employees.”
“Upon request, the organization makes available to the public its governing documents, conflict of interest policy, and financial statements.”
“The organization has a finance committee that is responsible for oversight of the audit and selection of the independent auditor.”
“The organization's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization's has no uncertain tax position resulting in an accrual of tax expense or benefit.”
“Expenses on fundraising events”
“Expenses on fundraising events”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2496460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4612632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3016099 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4717979 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SUCCESS ACADEMY CHARTER SCHOOLS, INC. IS TO PROVIDE CHILDREN IN NEW YORK CITY WITH AN EXCEPTIONALLY HIGH-QUALITY EDUCATION THAT GIVES THEM THE KNOWLEDGE, SKILLS, CHARACTER AND DISPOSITION TO MEET AND EXCEED NEW YORK STATE STANDARDS, AND THE RESOURCES TO SUCCEED AND LEAD IN SCHOOL, COLLEGE AND A COMPETITIVE GLOBAL ECONOMY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 124300 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 248599 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1698762 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2071661 |
| IRS990/AllOtherContributionsAmt | 0 | 22252894 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11391 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22782 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155673 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 189846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JAMES STOTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6462048014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 95 PINE STREET 6TH FL |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 10005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 554592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2976059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 162154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 334661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1896413 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2393228 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1037962 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 521064 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 290000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 247914 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 239142 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 751741 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 11 HARRISON STREET GROUND FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 57 WARREN STREET 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 375 WESTWOOD ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | PO BOX 1702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | WOODMERE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 28275 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 10013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 10007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 11598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 10268 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | HODES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | MAKEABLE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | BIDKATA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | NYI-NJ LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | STEVEN GITTLESON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TALENT RECRUITMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FINANCIAL CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TECHNOLOGY CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DATA STORAGE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4387282 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29135830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2260130 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90616 |
| IRS990/CYOtherExpensesAmt | 0 | 12111812 |
| IRS990/CYOtherRevenueAmt | 0 | 65545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13187336 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9250730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18791655 |
| IRS990/CYTotalExpensesAmt | 0 | 33228597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2342773 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 65000 |
| IRS990/CYTotalRevenueAmt | 0 | 42479327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 93473 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 198269 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1123522 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1415264 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED MANAGEMENT AND ADMINISTRATIVE SUPPORTING SERVICES TO TWENTY THREE DISTINCT CHARTER SCHOOLS WITHIN THE BOUNDARIES OF THE BRONX, BROOKLYN, AND MANHATTAN BOROUGHS OF NEW YORK CITY. THE ORGANIZATION'S ACTIVITIES INCLUDE: (1) HIRING EDUCATIONAL CONSULTANTS AND STAFF TO ADVISE ON AND EXECUTE SCHOOL DEVELOPMENT; (2) RESEARCHING AND DOCUMENTING THE SUCCESSFUL CHARACTERISTICS OF K-12 SCHOOLS SUCH AS THOSE AFFILIATED WITH THE ORGANIZATION; (3) CREATING AND IMPLEMENTING A PLAN FOR THE REPLICATION OF THE SUCCESS ACADEMIES; (4) PROVIDING RESOURCES TO NEW CHARTER SCHOOLS WITHIN THE ORGANIZATION, SUCH AS ASSISTANCE RECRUITING LEADERSHIP, ADMINISTRATION AND STAFF; RECRUITING STUDENTS; AND FOSTERING THE DEVELOPMENT OF SHARED SERVICES, CURRICULA, AND FACILITIES; (5) PERFORMING RESEARCH ON POLICIES THAT CAN INCREASE EDUCATIONAL OPPORTUNITIES FOR ALL CHILDREN, INCLUDING BUT NOT LIMITED TO POLICIES RELATING TO CHARTER SCHOOLS; (6) SUPPORTING EDUCATIONAL ORGANIZATIONS WITH SIMILAR GOALS; (7) PROVIDING ADDITIONAL SUPPORT TO STUDENTS WITHIN THE ORGANIZATION OR STUDENTS OF NEED TO ALLOW THEM TO PURSUE ACADEMIC EXCELLENCE; AND (8) OTHER ACTIVITIES THAT PROMOTE EDUCATIONAL ACHIEVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 574 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 26789674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20513 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20513 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15860 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15860 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 102298 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 318440 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2659834 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3080572 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 65000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 65000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 12850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15175 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 2481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12539 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 7000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 24500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 24500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 14613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 24500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 5328 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 9745 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL LOEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE GALBRAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENT YALOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL GREENBLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN PETRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GIDEON STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YEN LIOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH PZENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAMPBELL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REGINA SCULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JILL BRAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAN NIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHUCK STRAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TALI WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EVA MOSKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KERI HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JUDITH FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NOEL LEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DENNIS MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JACQUELINE ALBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAUL FUCALORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KEVIN HEFFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SHANNON KETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | EMILY KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SHARON SCHMETTERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BEVERLY MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ANN POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MICHELE VESPI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 188900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 371396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 271667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 26506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 157317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 231983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 211010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 243948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 295795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 243104 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 142442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 101900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 137040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 280000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEAD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE VICE PRESIDENT OF SCHOOLING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE VICE PRESIDENT OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | EXECUTIVE VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MANAGING DIRECTOR OF SCHOOLS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR OF PEDAGOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SR. MANAGING DIRECTOR OF INSTRUCTIONAL MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SR. MANAGING DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF LEGAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SR. MANAGING DIRECTOR OF TALENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF INDIVIDUAL GIVING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SR. MANAGING DIRECTOR OF COMMUNICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | MANAGING DIRECTOR OF TALENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4387282 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 560723 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 510973 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1755 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2495654 |
| IRS990/GrantAmt | 0 | 2260130 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 139745 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 440900 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2330 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2330 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2257800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2257800 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 111504 |
| IRS990/GrossReceiptsAmt | 0 | 43153309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.